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State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State Education Department … Security and Emergency Services – Cyber Incident Response Team (Follow-Up) (2023-F-8) In 2017, the Cyber Incident Response Team (CIRT) was created within the Division of Homeland …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Environment, Energy and Agriculture – 2022 Financial Condition Report
… Fund (EPF) Created in 1993, the EPF: Provides an ongoing source of primarily pay-as-you-go funding to address the … content and labor standards for funded projects and add a new program to support the purchase of electric school buses. …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… addressing it. Andrew will be a great asset in sourcing investment opportunities in the growing lower carbon global … to strengthen their portfolios,” said the Fund’s Chief Investment Officer Anastasia Titarchuk. “Andrew brings … addition, the director will provide internal training to investment teams on sustainable investing to further …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsDiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags
… in 2023, but the sector still has over 13,000 fewer jobs since the pandemic. “The higher education sector brings … state’s colleges and universities fell by just over 22,000 jobs through 2021, a 7.1% drop from 2019. As of 2023, there were 13,090 fewer jobs than 2019. In 2023, average annual wages paid by the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-yorks-higher-education-sector-boosts-state-and-local-economies-job-recovery-lagsSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … such as airline baggage and travel agency fees. As part of a statewide audit initiative to determine whether the use of travel money by selected …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesDiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… "New York sent an estimated $40.9 billion more in tax payments to Washington in 2016 than it received back in … shows federal spending in New York during federal fiscal year 2016 included $55 billion in Social Security payments, … $11,183. Only three states – New Jersey, North Dakota and Connecticut – experienced a more negative balance of payments …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backState Comptroller DiNapoli Releases School District Audits
… buses. However, after auditors identified the risk of lost aid, the treasurer prepared and submitted state aid …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsAmityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)
Determine whether the Amityville Union Free School District (District) officials properly collected, receipted, deposited and disbursed extra-classroom activity (ECA) funds.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/amityville-union-free-2021-87.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… board. Claims totaling $109,158 were improperly paid prior to board audit, and claims totaling $533,518 were improperly … the former bookkeepers did not maintain time records to support the hours for which they were paid, and one … unrecorded receipts and voids enabled the former clerk to conceal cash collections that were recorded but not …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… Assistant Attorneys General John Chiara and Travis Hill of the Public Integrity Bureau prosecuted the case, with …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsIndividuals with Disabilities Education Act – Federal Funding and New York
… IDEA. Funds to New York City The City’s fiscal year (FY) 2026 preliminary budget includes $291 million in federal IDEA …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actRFQual0001 – Medical Examiner Management Services
… (“OSC”), as Administrative Head of the New York State and Local Retirement System and the Local Police and Fire Retirement System (“NYSLRS”) and as authorized by …
https://www.osc.ny.gov/procurement/rfqual0001Town of Cicero - Procurement (2020M-8)
… officials: Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … million. However, they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8DiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 … an expansion of full-day pre-kindergarten and after-school programs for middle school students funded from the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… [read complete report - pdf] Audit Objective Determine whether the Board … Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … a total of $968,545 during the audit period. The Director for Technology: Circumvented the procurement policy and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mRockville Centre Union Free School District – Information Technology (2023M-140)
Determine whether Rockville Centre Union Free School District (District) officials monitored users’ compliance with the District’s acceptable Internet use policy (AUP).
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/rockville-centre-union-free-school-district-2023-140.pdfGeorge Junior Republic Union Free School District – Website Transparency (2021M-212)
Determine whether the George Junior Republic Union Free School District’s (District) website provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/george-junior-republic-2021-212.pdfTown of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)
Town of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-ida-2017-hempstead-ida-valley-stream-school-pilot.pdfMount Pleasant Cottage Union Free School District – Procurement (2020M-86)
Determine whether Mount Pleasant Cottage Union Free School District (District) officials used a competitive process to procure goods and services and whether
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/mount-pleasant-cottage-2020-86.pdfNutritional Assistance – Federal Funding and New York
… , nearly 3 million New Yorkers received $655.9 million of SNAP benefits for the month and approximately $7.35 billion total benefits in … Source: United States Department of Agriculture; Federal Funds Information for State Note: WIC Expenditure Data is …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistance